| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,806,816.14 |
$5,252.37
|
|
2100
| Support Services—Students | $202,360.98 |
$588.26
|
|
2200
| Support Services—Instructional Staff | $41,591.48 |
$120.91
|
|
2300
| Support Services—General Administration | $274,118.55 |
$796.86
|
|
2400
| Support Services—School Administration | $250,039.21 |
$726.86
|
|
2500
| Support Services – Central Services | $106,115.83 |
$308.48
|
|
2600
| Operation and Maintenance of Plant Services | $462,256.65 |
$1,343.77
|
|
2700
| Student Transportation Services | $116,974.43 |
$340.04
|
|
3100
| Child Nutrition Programs Operations | $299,788.95 |
$871.48
|
|
3200
| Enterprise Operations | $50,475.24 |
$146.73
|
| | Total: | $3,610,537.46 | $10,495.75 |